09 - Laserfiche WebLink

Table 12 - Staff Recommendations - Capital Facility Fee Proposed Land Use Existing Fees Fees Difference Basis Single Family (per unit) $14,913 $16,029 $1,116 Maximum Multi-Family (per unit) 11,144 11,421 277 Maximum Retail (per sq ft) 0.65 2.44 1.79 Dublin/Livermore Average Office (per sq ft) 0.98 2.32 1.34 Maximum Hotel/Motel (per room for max and per sq ft for existing)* 0.98 918 NA Maximum R&D (per sq ft) 0.60 1.86 1.26 Maximum Industrial ( per sq ft) 0.79 0.74 (0.05) Maximum * Hote/Motel is current per square foot Table 13 - Staff Recommendations - Transportation Fee Proposed Land Use Existing Fees Fees Difference Basis _ Single Family (per unit) $5,181 $9,112 $3,931 Maximum Multi-Family (per unit) 3,626 5.607 1,981 Maximum Retail (per sq ft) 14.50 20.90 6.40 Dublin/Livermore Average Office (per sq ft) 6.90 14.22 7.32 Maximum Hotel/Motel (per room for max and per sq ft for existing)* 6,008 NA Maximum R&D (per sq ft) 5.18 10.71 5.53 Maximum Industrial ( per sq ft) 5.18 8.61 3.43 Maximum Table 14 - Staff Recommendations - Affordable Housing Fee Proposed Land Use Existing Fees Fees Difference Basis Single Family (per 3,000 sq ft unit) $27,187 $29,435 $2,248 Average Dublin/Livermore Multi-Family (per 2- bedroom unit) 15,694 22,453 6,759 Average Dublin/Livermore Retail (per sq ft) 3.15 3.15 - No Change Hotel/Motel 3.15 3.15 - No Change Office (per sq ft) 3.15 3.15 - No Change Industrial (per sq ft) 3.15 3.15 - No Change Other Staff Recommendations During the public review process, staff received requests to grandfather in development projects under the existing Development Impact Fee schedule that already have applications in at the time City Council adopts the new fees. Staff concurs with this request and will include language to that effect in the proposed fee schedule. Page 12 of 16